PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 5600 16102001913 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16090719474 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 111 | 10/21/2016 | Paid | $12.32 |
DO 5600 16090719474 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 10/21/2016 | Paid | $469.20 |